How to use S_ALR_87009202 - Actividad IMG: SIMGRSL_MAX_BETRAG

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009202

  Description: Actividad IMG: SIMGRSL_MAX_BETRAG

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009202 - Actividad IMG: SIMGRSL_MAX_BETRAG

  
  Overview: 
  S_ALR_87009202 is an SAP transaction code used to set the maximum amount for a payment document. It is part of the IMG activity SIMGRSL_MAX_BETRAG. 
  
  Functionality: 
  This transaction code allows users to set a maximum amount for a payment document. This helps to ensure that payments are not made for amounts that exceed the limit set by the user. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009202 in the command field. 
  2. Select the company code and currency for which you want to set the maximum amount. 
  3. Enter the maximum amount for the payment document in the “Maximum Amount” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their company’s payment policies and adjust their settings accordingly.